H fifillslE3 112 14 Investments in joint ventures and associates (continued) - - - - - - - - - - - - - - - - - - - - - - - - - - - Our strategy Our performance Governan Financials Investors Ahold Annual Report 2013 Changes in the carrying amount of Ahold's interest in joint ventures and associates are as follows: million JMR 2013 ICA 2013 Other 2013 Total 2013 JMR 2012 ICA 20121 Other 2012 Total 20121 Beginning of the year (restated)1 184 803 30 1,017 194 840 25 1,059 Share in income of joint ventures 9 1 10 5 3 8 Share in income of joint ventures classified as discontinued operations2 (2) (2) 75 75 Dividend (26) (1) (27) (16) (136) (5) (157) Share of other comprehensive income (loss) - - - - 1 - - 1 Share of other comprehensive income (loss) from discontinued operations (8) (8) Investments classified from (to) held for sale or sold (828) (828) (3) (3) Other changes in equity of joint ventures 2 10 12 Exchange rate differences 27 27 30 30 End of the year 167 30 197 184 803 30 1,017 1 See Note 3 for an explanation of the restatements. 2 Ahold's investment in ICA was classified as a discontinued operation and, accordingly, €73 million that was previously reported as share in income from joint ventures (restated to €75 million as a result of retrospective application of IAS 19 "Employee Benefits," as revised in June 2011has been reclassified to income from discontinued operations. Commitments and contingent liabilities in respect of joint ventures and associates There are no contingent liabilities or significant restrictions relating to the Company's interest in the joint ventures and associates. The commitments are presented in Note 31.

Jaarverslagen | 2013 | | pagina 15